How To Fix /ISIDEX/EDEREG_INV220 - Total amount from tax lines is different to amount in total line

/ISIDEX/EDEREG_INV220 - Overview

• Message type: E = Error

• Message class: /ISIDEX/EDEREG_INV -

• Message number: 220

• Message text: Total amount from tax lines is different to amount in total line

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ISIDEX/EDEREG_INV220 - Total amount from tax lines is different to amount in total line ?

  The SAP error message /ISIDEX/EDEREG_INV220 indicates that there is a discrepancy between the total amount calculated from the tax lines and the total amount specified in the total line of an invoice. This error typically arises in the context of electronic invoicing or tax reporting, particularly when dealing with tax compliance and validation processes.
  
  Cause:
  
  Data Entry Errors: The most common cause is a manual entry error where the total amount or tax amounts are incorrectly entered.
  Calculation Errors: There may be issues with how the tax amounts are calculated based on the line items. This can happen if the tax rates applied are incorrect or if there are rounding issues.
  
  Configuration Issues: Incorrect configuration in the tax settings or invoice processing settings in SAP can lead to discrepancies.
  Changes in Tax Rates: If tax rates have changed and the system has not been updated accordingly, this can lead to mismatches.
  Multiple Tax Jurisdictions: If the